Laporan Laba Rugi (TTM)
Laporan Laba Rugi Sendas Distribuidora S.A. - Depositary Receipt (Common Stock) menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Beban Penjualan, Umum dan Administrasi (SG&A), Laba Operasi, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non-Operasi, Laba per Saham (EPS), dan Saham yang Beredar.
Semua angka adalah kelipatan 1,000,000 kecuali unit per saham.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 33,324 | 36,043 | 37,653 | 39,460 | 41,055 | 41,898 | 43,893 | 47,135 | 50,122 | 54,520 | 58,173 | 60,866 | 64,036 | 66,503 | 68,629 | 70,516 | 72,077 | 73,819 | 75,149 | 76,280 |
| Change (%) | 8.16 | 4.47 | 4.80 | 4.04 | 2.05 | 4.76 | 7.39 | 6.34 | 8.77 | 6.70 | 4.63 | 5.21 | 3.85 | 3.20 | 2.75 | 2.21 | 2.42 | 1.80 | 1.51 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 27,905 | 30,129 | 31,449 | 32,847 | 34,074 | 34,753 | 36,429 | 39,236 | 41,908 | 45,557 | 48,608 | 50,919 | 53,549 | 55,682 | 57,434 | 58,937 | 60,202 | 61,598 | 62,664 | 63,564 |
| Change (%) | 7.97 | 4.38 | 4.45 | 3.74 | 1.99 | 4.82 | 7.71 | 6.81 | 8.71 | 6.70 | 4.75 | 5.17 | 3.98 | 3.15 | 2.62 | 2.15 | 2.32 | 1.73 | 1.44 | |
| % of Revenue | 83.74 | 83.59 | 83.52 | 83.24 | 83.00 | 82.95 | 83.00 | 83.24 | 83.61 | 83.56 | 83.56 | 83.66 | 83.62 | 83.73 | 83.69 | 83.58 | 83.52 | 83.44 | 83.39 | 83.33 |
| Gross Operating Profit | 5,419 | 5,914 | 6,204 | 6,613 | 6,981 | 7,145 | 7,464 | 7,899 | 8,214 | 8,963 | 9,565 | 9,947 | 10,487 | 10,821 | 11,195 | 11,579 | 11,875 | 12,221 | 12,485 | 12,716 |
| Change (%) | 9.13 | 4.90 | 6.59 | 5.56 | 2.35 | 4.46 | 5.83 | 3.99 | 9.12 | 6.72 | 3.99 | 5.43 | 3.18 | 3.46 | 3.43 | 2.56 | 2.91 | 2.16 | 1.85 | |
| % of Revenue | 16.26 | 16.41 | 16.48 | 16.76 | 17.00 | 17.05 | 17.00 | 16.76 | 16.39 | 16.44 | 16.44 | 16.34 | 16.38 | 16.27 | 16.31 | 16.42 | 16.48 | 16.56 | 16.61 | 16.67 |
| SG&A | 2,982 | 3,246 | 3,425 | 3,630 | 3,785 | 3,922 | 4,126 | 4,369 | 4,664 | 5,166 | 5,581 | 5,862 | 6,166 | 6,242 | 6,351 | 6,569 | 6,721 | 6,873 | 6,991 | 7,082 |
| Change (%) | 8.85 | 5.51 | 5.99 | 4.27 | 3.62 | 5.20 | 5.89 | 6.75 | 10.76 | 8.03 | 5.03 | 5.19 | 1.23 | 1.75 | 3.43 | 2.31 | 2.26 | 1.72 | 1.30 | |
| % of Revenue | 8.95 | 9.01 | 9.10 | 9.20 | 9.22 | 9.36 | 9.40 | 9.27 | 9.31 | 9.48 | 9.59 | 9.63 | 9.63 | 9.39 | 9.25 | 9.32 | 9.32 | 9.31 | 9.30 | 9.28 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 31,361 | 33,933 | 35,238 | 36,895 | 38,289 | 39,378 | 41,251 | 44,372 | 47,390 | 51,628 | 55,203 | 57,890 | 61,002 | 63,318 | 65,245 | 67,010 | 68,448 | 70,018 | 71,224 | 72,241 |
| Change (%) | 8.20 | 3.85 | 4.70 | 3.78 | 2.84 | 4.76 | 7.57 | 6.80 | 8.94 | 6.92 | 4.87 | 5.38 | 3.80 | 3.04 | 2.71 | 2.15 | 2.29 | 1.72 | 1.43 | |
| % of Revenue | 94.11 | 94.15 | 93.59 | 93.50 | 93.26 | 93.99 | 93.98 | 94.14 | 94.55 | 94.70 | 94.89 | 95.11 | 95.26 | 95.21 | 95.07 | 95.03 | 94.97 | 94.85 | 94.78 | 94.71 |
| Operating Income | 1,963 | 2,110 | 2,415 | 2,565 | 2,766 | 2,520 | 2,642 | 2,763 | 2,732 | 2,892 | 2,970 | 2,976 | 3,034 | 3,185 | 3,384 | 3,506 | 3,629 | 3,801 | 3,925 | 4,039 |
| Change (%) | 7.49 | 14.45 | 6.21 | 7.84 | -8.89 | 4.84 | 4.58 | -1.12 | 5.86 | 2.70 | 0.20 | 1.95 | 4.98 | 6.25 | 3.61 | 3.51 | 4.74 | 3.26 | 2.90 | |
| % of Revenue | 5.89 | 5.85 | 6.41 | 6.50 | 6.74 | 6.01 | 6.02 | 5.86 | 5.45 | 5.30 | 5.11 | 4.89 | 4.74 | 4.79 | 4.93 | 4.97 | 5.03 | 5.15 | 5.22 | 5.29 |
| Interest Expense | -678 | -786 | -606 | -681 | -743 | -918 | -969 | -1,057 | -1,222 | -1,405 | -1,727 | -2,068 | -2,392 | -2,605 | -2,810 | -2,819 | -2,932 | -3,004 | -3,074 | -3,323 |
| Change (%) | 15.93 | -22.90 | 12.38 | 9.10 | 23.55 | 5.56 | 9.08 | 15.61 | 14.98 | 22.92 | 19.75 | 15.67 | 8.90 | 7.87 | 0.32 | 4.01 | 2.46 | 2.33 | 8.10 | |
| % of Revenue | -2.03 | -2.18 | -1.61 | -1.73 | -1.81 | -2.19 | -2.21 | -2.24 | -2.44 | -2.58 | -2.97 | -3.40 | -3.74 | -3.92 | -4.09 | -4.00 | -4.07 | -4.07 | -4.09 | -4.36 |
| Net Income | 985 | 1,398 | 1,538 | 1,668 | 1,769 | 1,610 | 1,584 | 1,598 | 1,341 | 1,220 | 1,078 | 915 | 819 | 710 | 698 | 665 | 636 | 769 | 826 | 922 |
| Change (%) | 41.93 | 10.01 | 8.45 | 6.06 | -8.99 | -1.61 | 0.88 | -16.08 | -9.02 | -11.64 | -15.12 | -10.49 | -13.31 | -1.69 | -4.73 | -4.36 | 20.91 | 7.41 | 11.62 | |
| % of Revenue | 2.96 | 3.88 | 4.08 | 4.23 | 4.31 | 3.84 | 3.61 | 3.39 | 2.68 | 2.24 | 1.85 | 1.50 | 1.28 | 1.07 | 1.02 | 0.94 | 0.88 | 1.04 | 1.10 | 1.21 |
Source: Capital IQ
